Report on the Performance Evaluation of the Accounting Firm for 2025 and the Audit Committee's Fulfillment of Supervisory Duties
The Audit Committee of the Board of Directors of Jiangsu Zhongli Group Co., Ltd. (hereinafter referred to as the "Company") has, in accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Corporate Governance Guidelines for Listed Companies," "Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies," and other laws, regulations, normative documents, as well as the "Articles of Association" and the "Implementation Rules for the Audit Committee of the Board of Directors," diligently performed its duties. The following is a report on the performance evaluation of the accounting firm for 2025 and the Audit Committee's fulfillment of its supervisory responsibilities:
I. Basic Information on the Appointed Accounting Firm for 2025
(I) Basic Information of the Accounting Firm
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Basic Information Rongcheng Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Rongcheng Firm") was formerly known as Huapu Tianjian Certified Public Accountants (Special General Partnership). It was initially established in August 1988 and was restructured into a special general partnership on December 10, 2013. It is one of the earliest accounting firms approved to engage in securities service business in China and has long been engaged in securities service business. Its registered address is Units 1001-1 to 1001-26, Building 1, No. 22 Fuchengmenwai Street, Xicheng District, Beijing. The chief partner is Liu Wei.
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Personnel Information As of December 31, 2025, Rongcheng Firm has 233 partners and 1,507 certified public accountants, of whom 856 have signed audit reports for securities service businesses.